5.6.7
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
---|---|
V2-5803 | Fixed an Oops error on the customer portal confirmation page |
SD-2286 | Fixed an issue where the attachment uploader did not display on first view of a Rate Card specification tab |
V2-7182 | Fixed an Oops error when reordering stock |
V2-7185 | Fixed an Oops error when viewing a saved supplier invoice list |
V2-7281 | When copying a project the "Copy suppliers and prices" checkbox is disabled if the supplier prices have not been entered and mandatory workflow steps prior to "Supplier quotes received" have not been completed. |
V2-7383 | Fixed the display of the 'Lifecycle data captured' audit trail entry |
SD-2763 | Fixed an oops error when copying rate cards |
SD-2759 | Fixed an issue editing the company name on the address |
SD-2768 | The currency field is now a required field on the Customer and Supplier importers |
SD-2755 | Managed suppliers can no longer edit fields on their 'My Details' page |
SD-1816 | Corrected the description for the 'Can edit customer invoice net values' admin permission |
SD-2706 | Fixed an issue where some supplier quote information could be visible to admins before the supplier submitted it. |
SD-2767 | Added the business unit ref field to the customer exporter |
SD-2779 | Added a 'Delivery Date' field to the customer portal previous orders page. |
V2-7426 | Fixed an issue where copying a part did not clear the lifecycle captured workflow step |
SD-2800 | Fixed an issue where users without the 'System configuration' permission could see the Lifecycle configuration menu item |
SD-2799 | Fixed an issue causing a SAP validation message to show when placing an order on the customer portal. |